Chia Wei Lin

(1) Finance:
a. Cash management and control on receipt and payment
b. Loan arrangement with related parties
c. Financial instrument (cross currency swap etc.) arrangement with bank
d. Monthly cash flow forecast and gap analysis
e. Dividends planning of receipt and payment
f. Bank guarantee control
g. Investment plan and assessment
h. Assess customer credit application and report to top management.

(2) Management Accounting:
a. Monthly reporting package preparation including gap analysis
b. Budget preparation
c. IFRS implementation
d. Coordinate external and internal audit
e. Set up FP&A related SOP in accordance with group instruction and statutory requirements.

(3) General Accounting:
Review booking records and procedures of Contract Logistics Division including warehouse function.

(4) Subsidiary monitoring:
Monitor accounting function of subsidiary logistics company located in Taoyuan.

Company forwarding system: "Cargowise"

• Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

(1) Industrial research:
Be in charge of some industries such as LED, LCD, CATV, etc., in a total volume of about 130 companies needed to research the industry trend and write analytical articles quarterly to our clients. Furthermore, annually visit clients to present the recent industrial situation and discuss any issue for the rated companies.

(2) Credit rating evaluation:
Based on (1), assess the companies' credit rating quarterly in accordance with public financial reports and submit the rating and brief explanations to our client (mostly is local banks and securities broker) for their final reference such as giving credit to these companies. Also need to resolve the inquiries from the clients to supplement any information needed.

(3) Development of new value-added product:
Join and develop the "daily hot-news information" from our database resources (mainly from the public data such as newspaper, MOPS notices, etc.) and timely provide this to clients to catch the news of public companies to avoid any credit risks of default might happen within days or to make decisions to reflect the latest situation of the companies.

Be as one of a team leader of assurance service department.

(1) Give service of auditing and assurance for financial reports and profit seeking enterprise tax filing.
(Client types are included in foreign companies' branch located in Taiwan such as famous brand retailer, LCD manufacturers, advertiser... etc..)

(2) Overseas auditing for those local company who have been acquired by Taiwan company, I provided audit of financial statement and inspection of internal control in accordance with regulations.